Penyata Pendapatan (TTM)
Spetz Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Perubahan (%) | -8.81 | -20.16 | -30.82 | -44.39 | -94.82 | -941.31 | -1,527.42 | 104.44 | 86.74 | 1.23 | -5.20 | -10.57 | -4.65 | -9.75 | -16.33 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -19.28 | 30.51 | 89.99 | -46.54 | 115.02 | -56.72 | 77.73 | -95.08 | 1,097.06 | -0.90 | -5.68 | -4.58 | -3.79 | -7.09 | -13.56 | |
| % daripada Hasil | 139.45 | 123.45 | 201.81 | 554.23 | 532.75 | 22,125.49 | -1,138.29 | 141.73 | 3.41 | 21.86 | 21.40 | 21.29 | 22.72 | 22.92 | 23.60 | 24.38 |
| Keuntungan Operasi Kasar | -0 | -0 | -0 | -1 | -0 | -1 | -0 | -0 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -45.80 | 246.63 | 208.65 | -47.02 | 163.51 | -52.70 | -51.90 | -573.22 | 51.06 | 1.83 | -5.07 | -12.19 | -4.90 | -10.54 | -17.19 | |
| % daripada Hasil | -39.45 | -23.45 | -101.81 | -454.23 | -432.75 | -22,025.49 | 1,238.29 | -41.73 | 96.59 | 78.14 | 78.60 | 78.71 | 77.28 | 77.08 | 76.40 | 75.62 |
| SG&A | 1 | 1 | 4 | 5 | 4 | 3 | 2 | 2 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 117.84 | 205.05 | 38.34 | -18.13 | -33.24 | -37.70 | 30.04 | 82.79 | -0.88 | -13.44 | -20.45 | -15.91 | 0.04 | -9.87 | 15.80 | |
| % daripada Hasil | 176.99 | 422.82 | 1,615.57 | 3,230.59 | 4,755.99 | 61,329.03 | -4,541.50 | 413.72 | 369.91 | 196.36 | 167.90 | 140.89 | 132.47 | 138.99 | 138.80 | 192.11 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Perubahan (%) | 0.00 | 0.00 | -19.34 | -60.39 | 93.47 | 44.78 | -22.68 | -22.45 | -25.33 | -22.91 | -30.86 | -18.18 | ||||
| % daripada Hasil | 46.07 | 57.70 | 83.41 | 120.96 | 925.51 | 34.02 | 32.20 | 24.96 | 19.07 | 15.60 | 13.02 | 10.53 | 8.07 | 7.89 | ||
| OpEx | 1 | 2 | 5 | 7 | 5 | 4 | 2 | 3 | 4 | 5 | 4 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 96.09 | 143.76 | 43.50 | -27.20 | -25.67 | -49.88 | 84.61 | 32.85 | 11.98 | -13.26 | -19.12 | -15.38 | -2.25 | -10.78 | 10.13 | |
| % daripada Hasil | 316.44 | 680.50 | 2,077.78 | 4,309.79 | 5,641.22 | 80,992.44 | -4,825.39 | 624.06 | 405.52 | 243.18 | 208.37 | 177.78 | 168.22 | 172.44 | 170.47 | 224.38 |
| Pendapatan operasi | -1 | -2 | -4 | -6 | -5 | -4 | -2 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -2 |
| Perubahan (%) | 144.56 | 172.00 | 47.26 | -26.80 | -24.42 | -48.77 | 51.88 | 19.19 | -12.49 | -23.38 | -31.96 | -21.57 | 1.26 | -12.21 | 47.68 | |
| % daripada Hasil | -216.44 | -580.50 | -1,977.78 | -4,209.79 | -5,541.22 | -80,892.44 | 4,925.39 | -524.06 | -305.52 | -143.18 | -108.37 | -77.78 | -68.22 | -72.44 | -70.47 | -124.38 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 14.42 | -16.75 | -22.14 | -53.61 | -82.53 | 3.36 | 199.35 | 2.92 | 1,214.51 | 3.63 | -2.56 | -51.93 | -8.62 | -9.43 | 10.07 | |
| % daripada Hasil | -93.27 | -117.04 | -122.05 | -137.36 | -114.57 | -386.66 | 47.50 | -9.96 | -5.02 | -35.30 | -36.14 | -37.15 | -19.97 | -19.13 | -19.20 | -25.26 |
| Pendapatan bersih | -1 | -2 | -5 | -7 | -7 | -11 | -10 | -10 | -11 | -8 | -7 | -7 | -6 | -1 | -1 | -1 |
| Perubahan (%) | 99.58 | 115.50 | 46.51 | 2.77 | 59.51 | -9.19 | 0.32 | 8.04 | -28.74 | -7.93 | -8.00 | -3.59 | -76.81 | -15.37 | 5.21 | |
| % daripada Hasil | -356.86 | -781.08 | -2,108.37 | -4,464.94 | -8,251.05 | -254,207.00 | 27,437.59 | -1,928.38 | -1,019.06 | -388.87 | -353.70 | -343.25 | -370.05 | -90.01 | -84.40 | -106.14 |
Source: Capital IQ
